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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_050722APB_FTO_82918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDA GJ-13-013-029-001/460-A
(Sarsa) 		1113013000NRG23050720220062818 05/07/2022 JADAV UDESINH BHIKHABHAI 1113013WL004992 JADAV UDESINH BHIKHABHAI 00045 BARB0LALIXX 1800 1800 Processed 19/08/2022 4025926088 LILABEN UDESINH JADAV UNION BANK OF INDIA(508500)
SubTotal 1800 1800
2 KHEDA GJ-13-013-029-001/980-A
(Sarsa) 		1113013000NRG23050720220062822 05/07/2022 CHAUHAN BAHADURBHAI JIVABHAI 1113013WL004992 CHAUHAN BAHADURBHAI JIVABHAI 00415 SBIN0013455 1800 1800 Processed 19/08/2022 4025926089 MR BAHDURBHAI J CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 KHEDA GJ-13-013-029-001/601-A
(Sarsa) 		1113013000NRG23050720220062819 05/07/2022 PARMAR VINUBHAI RAMANBHAI 1113013WL004992 PARMAR VINUBHAI RAMANBHAI 00468 UBIN0552241 1800 1800 Processed 19/08/2022 4025926091 VINUBHAI RAMANBHAI PARMAR UNION BANK OF INDIA(508500)
4 KHEDA GJ-13-013-029-001/603-A
(Sarsa) 		1113013000NRG23050720220062820 05/07/2022 GOHEL VISHNUBHAI PUNJABHAI 1113013WL004992 GOHEL VISHNUBHAI PUNJABHAI 00468 UBIN0552241 1800 1800 Processed 19/08/2022 4025926090 VISHNUBHAI PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
5 KHEDA GJ-13-013-029-001/715-A
(Sarsa) 		1113013000NRG23050720220062821 05/07/2022 MAKVANA PUNJABHAI SOMABHAI 1113013WL004992 MAKVANA PUNJABHAI SOMABHAI 00468 UBIN0552241 1800 1800 Processed 19/08/2022 4025926092 PUNJABHAI SOMABHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_050722APB_FTO_82918 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 1800
2 KHEDA GJ1113013_050722APB_FTO_82918 State Bank of India SBIN0013455 BAREJA 1800
3 KHEDA GJ1113013_050722APB_FTO_82918 Union Bank of India UBIN0552241 BIDEJ 5400

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